FirmaIQ
Org.nr 998 332 354 2014 → 2015 Year-over-year analysis

24 RENHOLDSERVICE AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-26; registry 2016-06-01; journal 2016 463361

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 24 RENHOLDSERVICE AS. Revenue 2.98m NOK → 3.08m NOK (+3.3%). Net result +2 014 NOK → +2 015 NOK. Equity 619.0k NOK → 805.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 24 RENHOLDSERVICE AS.

At a glance

Scorecard

Revenue
2.98m NOK 3.08m NOK
+3.3%
Net result
+2 014 NOK +2 015 NOK
+0.0%
Equity
619.0k NOK 805.3k NOK
+30.1%
Cash
996.5k NOK 1.10m NOK
+10.3%
Total assets
1.93m NOK 1.83m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.98m NOK to 3.08m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 619.0k NOK → 805.3k NOK (equity ratio 32.1% → 44.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 996.5k NOK → 1.10m NOK (+10.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.54m NOK → 1.90m NOK (119% → 62% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 121.2k NOK → 148.5k NOK (+22.5% YoY). Calculated